automate fully Purchase to Pay
- eliminate maverick spend
- guide your requestors to the best vendors
- offer pre-negotiated catalogs
- benefit from pre-negotiated content on the ebidtopay marketplace
- rapidly handle requisition approvals
- handle indirect and direct spend in one tool
- automate any kind of spend approval with powerful freeforms
- digitize time and service sheets of your vendors and contractors
- provide an easy and user friendly incoming goods
Dramatically lower your accounts payable process cost
- automate invoice approval and reduce up to 90% of your accounts payable effort
- benefit from our advanced 2-way, 3-way, etc. automatic invoice matching processes
- discover our advanced solutions to automate invoice approval for direct goods that follow sophisticated delivery plans
- synchronize purchase orders (PO)s, incoming goods and invoices with your ERP / accounting system
- equip your decision makers with an easy to use system to do all their approvals on their smartphone
- benefit from realtime analytics showing your spent, reserved and remaining budget down to your most granular accounting objects
